Founding beta · 20 spots, 14 still open — get 12 months of Pro, free. Apply →
    Landlord answer

    How do I track rental property expenses in Australia?

    Short answer: Set up one system per owner (not per property), tag every transaction against the property and an ATO expense category, keep the source document (statement, invoice, receipt) attached to the record, and reconcile monthly against your agent's statement or bank feed. At EOFY, export the year's totals by category into your accountant's rental schedule — the same 25 lines the ATO expects.

    The problem with the average landlord's expense system

    Most Australian landlords track expenses in one of three ways: their bank statement, their agent's monthly report, or a spreadsheet built at tax time. All three lose money at EOFY — bank statements miss the depreciation and capital-works claims, agent reports miss everything the agent didn't arrange, and spreadsheets lose the source documents that unlock the claim in the first place.

    The five-step method that actually works

    1. One ledger per owner, not per property

    Tag transactions with the property, not the other way around. That way a joint expense (accountant, PropAlly subscription, portfolio-wide finance advice) can be split across properties at EOFY without duplicate entry.

    2. Categorise against the ATO rental schedule, not your bank's categories

    Your bank calls it "Home & Utilities". The ATO calls it "Body corporate fees" or "Water charges" — and they're two different line items. Match the schedule's 25 categories on the way in. It saves your accountant reworking the export.

    3. Attach the source document to every transaction

    The ATO's five-year record-keeping requirement means the invoice matters more than the transaction. Keep the PDF or photo on the record. PropAlly's Email Automation reads Gmail and Outlook and does this attachment step automatically for statements, invoices, and council notices.

    4. Reconcile monthly against the agent statement or bank feed

    Waiting until June means chasing 12 months of missing invoices from managers who've moved on. A 10-minute monthly reconcile catches the gap while the emails are still findable.

    5. Export the year as one rental schedule per property, per owner

    Your accountant wants the same 25 lines the ATO wants. Deliver that, not a bank export. PropAlly's EOFY pack does this per property, per owner, with the source documents linked — most accountants finish a return in one sitting instead of three. Before you lodge, drop the same totals into the negative gearing calculator to preview your after-tax cashflow position at your marginal rate.

    Where PropAlly fits

    PropAlly is owner-side software that runs alongside your property manager (or standalone if you self-manage). It reads your agent's statements from Gmail/Outlook, files them against the right property, maps every line to the correct ATO category, tracks Division 40 + 43 depreciation, and exports the EOFY pack. Free for one property; $9/month for up to four.

    Once your expenses are categorised, plug the totals into the negative gearing calculator to see your after-tax cashflow position before you lodge, or read the deeper explainer on what landlords can claim.

    Frequently asked questions

    What expense categories does the ATO want on a rental schedule?

    Interest on loans, capital works (Division 43), depreciation on assets (Division 40), agent commission, advertising, body corporate, cleaning, council rates, gardening, insurance, land tax, pest control, property management fees, repairs and maintenance, stationery/phone/postage, travel (limited), water charges, sundry rental expenses. PropAlly maps to all of these automatically.

    Do I need to keep every receipt?

    Yes — the ATO requires supporting evidence for the full amount claimed. Store the PDF or photo against the expense record. PropAlly attaches the source document to every transaction (statement line, invoice, receipt) so an audit trail exists five years later.

    How do I split a joint expense (e.g. duplex, ownership share)?

    Enter the full amount once and set the ownership percentage on the property. The rental schedule apportions everything on export. Never enter pre-apportioned amounts — you lose the ability to change ownership later without re-entering history.

    What if my property manager already tracks this on their statement?

    Agent statements only cover rent-linked expenses (management fees, maintenance they arranged, water they on-charged). They miss loan interest, insurance you pay directly, council rates, land tax, depreciation, and every out-of-pocket expense. Owner-side software captures both the agent statement AND everything else.

    Can I use a spreadsheet?

    For one property, yes. Beyond that, spreadsheets break: capital works vs repairs is a judgement call that needs the original invoice attached; depreciation schedules span 40 years; ownership share changes retroactively affect prior periods. Purpose-built rental software costs less than one hour of your accountant's time per year.

    Track your portfolio in one place

    PropAlly is free for your first property. No credit card. Australian-built.